South Lanarkshire College Annual Report 2017/18

Page 1

ANNUAL “ REPORT 2018 “

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Students of the following nationalities study at South Lanarkshire College

AUSTRALIA BELGIUM BRAZIL BURUNDI CANADA CHINA COLOMBIA CZECH REPUBLIC ESTONIA FINLAND FRANCE GAMBIA GERMANY GREECE HUNGARY INDIA IRAN IRAQ IRELAND ISLE OF MAN ITALY KENYA LATVIA LIBYA LITHUANIA MALAYSIA NEPAL NETHERLANDS NIGERIA PAKISTAN PERU POLAND PORTUGAL ROMANIA RUSSIA SIERRA LEONE SLOVAKIA SOMALIA SOUTH AFRICA SOUTH KOREA SPAIN SYRIA THAILAND U.A.E. UGANDA UNITED KINGDOM UNITED STATES ZAMBIA ZIMBABWE

>

East Kilbride is the sixth largest conurbation in Scotland… and growing!

student satisfaction; high achieving; balanced budget; equality and diversity; professional learning; investors in people platinum; continual improvement; listening; innovative; forward looking; local and international; productive partnerships; sustainable behaviours; value for money. >


98 41

% OR VERY

STUDENTS SATISFIED

SATISFIED WITH THEIR COLLEGE

CREDITS 49,037 SFC-FUNDED ACTIVITY

EXPERIENCE

%

FULL-TIME STUDENTS FROM MOST

A RECORD HIGH!

78.3%

344 STAFF

DEPRIVED

POSTCODES

TOP ATTAINMENT RATE FOR

CARE-EXPERIENCED LEARNERS

16M

5,204 BUDGET STUDENTS TURNOVER A BALANCED

£

% TOP 95% 75.1 ATTAINMENT RATE FOR LEARNERS

WITH DISABILITIES

STUDENTS

PROGRESSING TO

POSITIVE DESTINATIONS

51% FOOTPRINT SINCE 2009 REDUCTION IN CARBON

Delivering our best: awards, accreditations and funders

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FE FULL-TIME

HE FULL-TIME

Overall I’m satisfied with my college experience

FE FULL-TIME

>

HE FULL-TIME

The way I’m taught helps me learn

FE FULL-TIME

STUDENT LETTER TO THE PRINCIPAL

96 %

78 % NATIONAL

SOUTH LANARKSHIRE COLLEGE

SOUTH LANARKSHIRE COLLEGE

76 %

89 % NATIONAL

96 %

NATIONAL

89 %

96 % SOUTH LANARKSHIRE COLLEGE

NATIONAL

86 %

SOUTH LANARKSHIRE COLLEGE

95 %

NATIONAL

96 % SOUTH LANARKSHIRE COLLEGE

93 % NATIONAL

98 % SOUTH LANARKSHIRE COLLEGE

>

SATISFIED STUDENTS

HE FULL-TIME

I receive useful feedback which informs my future learning

98 %

Dear Principal, I‘ve just successfully finished my third year at South Lanarkshire College and I wanted to take a minute to thank yourself and the staff at the College. When I started my HNC, I had no plans to take my studying any further. However, three years later, I have achieved something I never thought or believed possible. My lecturers encouraged me to work as hard as I can and achieve excellent results. They were always on hand to offer advice and help with any subject that posed any difficulties. Their dedication to their job, their knowledge and skills as teachers and mentors, have enabled me to achieve more than I could have imagined. The teaching experience has developed my understanding and allowed me to relate the coursework to the real world. People are often quick to complain (myself included) but slow to praise. I think the staff deserve huge credit for the hard work, dedication and the real and substantive impact they have had on my life at SLC. I will really miss attending classes and learning from them.

STUDENTS

SATISFIED WITH THEIR COLLEGE

EXPERIENCE THE NATIONAL AVERAGE IS %

HIGH ACHIEVING Students from the most deprived areas and backgrounds achieve at the same high level or better than our overall further education full-time students

93 24

I have greatly enjoyed my time at SLC. It provides a fun and vibrant teaching environment which encourages personal development and growth. I wanted to thank you for creating this environment and allowing me to be a small part of SLC. Best Regards, David

%

STUDENTS PROGRESS

FE FULL-TIME

HE FULL-TIME

Staff regularly discuss my progress with me

FE FULL-TIME

HE FULL-TIME

Time at college helped develop knowledge & skills for the workplace

As we’ve grown, we’ve also reduced our reliance on fossil fuels and other carbon-rich sources of energy

FE FULL-TIME

NATIONAL

SOUTH LANARKSHIRE COLLEGE

NATIONAL

SOUTH LANARKSHIRE COLLEGE

NATIONAL

SOUTH LANARKSHIRE COLLEGE

NATIONAL

SOUTH LANARKSHIRE COLLEGE

NATIONAL

SOUTH LANARKSHIRE COLLEGE

NATIONAL

SOUTH LANARKSHIRE COLLEGE

National student survey feedback 17/18 97 96 % % 94 % 92 92 91 91 % % % % 85 85 83 % % % 79 % 72 %

HE FULL-TIME

I believe all students are treated equally and fairly by staff

“impressive student outcomes, positive student destinations, outstanding value for money, excellent quality culture and leadership”

In 2018 we generated 145,588 kWh from solar panels and heat pumps on our campus. This energy could power 39 average-sized electric cars for a year, assuming each travelled 10,000 miles!

Our carbon footprint 2014-15 1,449t 2015-16 1,255t 2016-17 1,135t 2017-18 971t

SUSTAINABLE BEHAVIOURS

AGE

OUR STAFF

39 11%

109 32%

UP TO 35 36 TO 50

138 40% GENDER

125 36%

FEMALE

IN TOTAL

51 TO 60 GREATER THAN 60

59 17%

143 220 42% 64%

EMPLOYMENT THE NATIONAL AVERAGE IS %

20

FINANCIAL STATEMENTS

In 2017-18 we operated a balanced budget. Our funding of £232.99 per credit was below the Scottish and Lanarkshire averages. Our turnover in 2017-18 was £16m. SUMMARY 12 month period end July 2018 (£000s) Income 15,869 Expenditure 15,833 Surplus £36 BALANCE SHEET As at July 2018 (£000s) Tangible fixed assets 34,115 Net current liabilities 865 Creditors, provisions and pension liability 24,389 Net assets 8,861 Represented by revaluation reserve 6,880 Inc. and Exp. A/C 1,981 Total reserves 8,861 For full details, please see the College’s audited accounts

14 4% MALE

345

STRAIGHT TO

STAFF CATEGORIES

FE full-time

South Lanarkshire College 70%

FE full-time

National 66%

HE full-time

South Lanarkshire College

HE full-time

National

FE part-time

South Lanarkshire College

FE part-time

National

78%

HE part-time

South Lanarkshire College

78%

HE part-time

National

10% SIMD

South Lanarkshire College

10% SIMD

National 66%

20% SIMD

South Lanarkshire College

20% SIMD

National

74% 71% 82%

80% 71%

71%

67%

Care-experienced South Lanarkshire College

78%

Care-experienced National 55% Disability

South Lanarkshire College

75%

Disability National 67%

STUDENT SFC FUNDED ENROLMENTS CREDITS

FEFT HEFT FEPT HEPT

1,474 25,005 986 13,689 2,399 8,587 345 1,755 5,204 49,036

South Lanarkshire College’s top-performing choir regularly delights audiences of over 200 people

140% 120% South Lanarkshire College’s choir 100% 80% 60% The average choir 40% 20% 0% 2016 2017 2018

Community and social value South Lanarkshire College and South Lanarkshire Council are jointly delivering multiple, successful projects: to broaden the curriculum for school pupils; reach learners in rural areas; address requirements for ESOL provision; connect skilled learners with employment opportunities; and upskill workers across South Lanarkshire

SUPPORT MANAGEMENT LECTURER

188 54%

KEY HE = Higher Education FE = Further Education FT = Full-time PT = Part-time SIMD = Scottish Index of Multiple Deprivation

SOCIAL VALUE


“South Lanarkshire College’s Board continues to provide well-considered, strategic support and challenge, ensuring efficient and effective governance, robust testing, sustained delivery of high-quality provision and appropriate, ongoing improvement strategies.” Endorsed by Education Scotland Feb 2019

Andy Kerr

(Chair) CEO of Sense Scotland

Paul Hutchinson

(Vice Chair) Head of Profession, Communications & Networks, Atkins

Jean Carratt

Lecturer, Care Faculty, South Lanarkshire College (Lecturing staff representative)

Stuart Dillet

Operations Director, Idverde

Sean Duffy

Chief Executive, The Wise Group

Clare Gibb

Director & Company Secretary, McConnell Gibb Partnership Ltd

Rose Harkness

Head of Student Services, South Lanarkshire College (Support staff representative)

Irene Johnstone

Former Head of British Lung Foundation (Scotland & Northern Ireland)

Chris McDowall

Partner, Employment & Pensions Unit, Anderson Strathern LLP

Stewart McKillop

Principal, South Lanarkshire College

Linda McTavish

Chair of The Lanarkshire Board

Elizabeth Newlands

Student Vice President 2018

Claire Paterson

Student President 2018

Robert Ralston

Partner, BDO Chartered Accountants (Retired)

Gill Stillie

Non-executive Director

South Lanarkshire College College Way East Kilbride, G75 0NE T: 01355 807780

www.slc.ac.uk

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Board of Management


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